05/15/2018

06:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUM, DENNIS	R1-48490	2	53.35	5466********6533	09425Z	05/15/2018
BORDES, WINFORD PAT	R1-33799	2	32.94	5512********6766	501604	05/15/2018
BOULLION, BENJAMIN	R1-33774	2	52.80	4811********3473	063655	05/15/2018
BREAUX, TREVOR	R1-33595	2	52.80	5453********9434	069107	05/15/2018
BREAZEALE, DEBRA	R1-32805	2	69.30	4690********6989	480249	05/15/2018
BRICENO, JOEL	R1-33782	2	43.99	4060********1083	073607	05/15/2018
BROUSSARD, BO	R1-35750	2	68.75	4690********6205	480247	05/15/2018
BROUSSARD, DEVONY	R1-33141	2	52.80	4054********2496	073412	05/15/2018
BROWN, CHERON	R1-32921	2	52.80	5178********3263	09424B	05/15/2018
BROWN, CONNIE	R1-33645	2	53.35	4397********8020	069111	05/15/2018
CIMBAK, JOE	R1-33632	2	49.49	4147********3597	09418D	05/15/2018
COHEA, MARC	R1-33723	2	59.38	5147********2984	454364	05/15/2018
COMEAUX, SPENCER	R1-33154	2	99.88	4690********1575	480248	05/15/2018
CORMIER, MILES	R1-32854	2	52.80	3727*******1006	140962	05/15/2018
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	073607	05/15/2018
DISCHLER, TESSA	R1-62264	2	52.25	4397********8500	069117	05/15/2018
DUPONT, JEANNE	R1-33138	2	76.99	5512********5614	501605	05/15/2018
GIBSON, DECODA	R1-33846	2	69.85	6011********3832	01571R	05/15/2018
GILLARD, TAMMYE	R1-33689	2	53.35	5178********7818	09431B	05/15/2018
GRANGER, ASHLEY	R1-33416	2	86.73	4147********4437	09425C	05/15/2018
GUIDRY, ASHLEY	R1-33776	2	53.35	4397********7544	069118	05/15/2018
GUIDRY, BLANCHE	R1-55226	2	53.35	4690********0980	480250	05/15/2018
GUIDRY, CHERYL	R1-30717	2	32.90	4400********5298	03254D	05/15/2018
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	09423C	05/15/2018
ISTRE, SHEILA	R1-32443	2	27.50	4147********0032	09422D	05/15/2018
LANDRY JR., STEVE	R1-36140	2	60.26	4147********2953	09431D	05/15/2018
LANDRY, MOLLY	R1-33654	2	53.35	4479********3882	015804	05/15/2018
MCCALL, MICHAEL	R1-48138	2	48.02	5581********6648	119264	05/15/2018
MCDANIEL, JON	R1-47090	2	52.80	4798********5492	605163	05/15/2018
MECHE, BLYTHE	R1-62585	2	74.99	4690********3874	480251	05/15/2018
MONCEAUX, NORMA	R1-32875	2	52.80	5109********9981	063655	05/15/2018
MORRIS, BRANDY	R1-33460	2	69.30	5537********7547	271790	05/15/2018
NOLAN, BLAKE	R1-61058	2	52.41	4435********7654	670992	05/15/2018
PATTEN, GABRIELLE	R1-48394	2	20.00	4060********6239	073607	05/15/2018
PLUMMER, ALLEGRA	R1-33783	2	60.49	4054********0082	073417	05/15/2018
QUIBODEAUX, IVY	R1-32947	2	52.80	4690********6233	480252	05/15/2018
RICHARD, CAROLYN	R1-33477	2	85.80	4347********6274	073607	05/15/2018
RICHARD, MITCH	R1-45532	2	58.43	5512********3395	501606	05/15/2018
RICHARD, SUSAN	R1-31705	2	85.80	4457********6675	005244	05/15/2018
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	09431B	05/15/2018
ROUGEAU, STEVEN	R1-33795	2	47.58	5147********5567	780074	05/15/2018
ROY, CAMILLE	R1-32431	2	69.85	4435********8594	670993	05/15/2018
SARVER, BRENDA	R1-31425	2	53.35	4060********0252	073607	05/15/2018
SARVER, MISSY	R1-42209	2	63.50	5537********7575	271791	05/15/2018
SCHEXNIDER, TRAVIS	R1-33757	2	59.30	5453********9285	069131	05/15/2018
SEMMES, RYAN	R1-33429	2	44.88	4300********4240	015702	05/15/2018
STANSBURY, AARON	R1-33441	2	52.80	4147********3438	09446C	05/15/2018
TOR, REASAI	R1-33767	2	60.49	4060********1640	083607	05/15/2018
TRAHAN, JAN	R1-33318	2	119.80	5512********9206	501607	05/15/2018
VICKERS, CASEY	R1-32338	2	53.35	5511********2678	069140	05/15/2018
VIDRINE, STAN	R1-63253	2	68.75	4011********7985	073648	05/15/2018
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	069138	05/15/2018

Totals

Count	Card Type	Total
1	American Express	52.80
16	MasterCard	953.69
34	Visa	1972.24
1	Discover	69.85
0	Other	0.00
		3048.58